Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
EL-1093030 |
2 |
25.91 |
5403********8937 |
064252 |
02/15/2017 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
015268 |
02/15/2017 |
| BARKER, GEOFF |
EL-1093059 |
2 |
58.31 |
4412********9199 |
534412 |
02/15/2017 |
| BETTS, RYAN |
EL-1093066 |
2 |
42.11 |
4606********7029 |
733193 |
02/15/2017 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
392092 |
02/15/2017 |
| BRISBIN, JOHN |
EL-1093032 |
2 |
45.91 |
4744********1340 |
164724 |
02/15/2017 |
| BRUCH, JOHN RUSSEL |
EL-1066607 |
2 |
42.11 |
4432********7961 |
017654 |
02/15/2017 |
| BURTON, RYAN |
EL-1051370 |
2 |
25.91 |
5516********0924 |
883570 |
02/15/2017 |
| CARTER, AMANDA |
EL-1093064 |
2 |
25.91 |
4373********5396 |
193462 |
02/15/2017 |
| EDWARDS, BRYCE |
EL-1093070 |
2 |
25.91 |
5275********2718 |
114623 |
02/15/2017 |
| FENIMORE, RON |
EL-1051634 |
2 |
42.11 |
5360********5851 |
656858 |
02/15/2017 |
| FOLLOWWILL, KATIE |
EL-1061974 |
2 |
45.91 |
4412********8038 |
534432 |
02/15/2017 |
| GOODSON, PARKER |
EL-1093073 |
2 |
25.91 |
4064********9691 |
078969 |
02/15/2017 |
| GOODWIN, LEAH |
EL-1093053 |
2 |
58.31 |
4296********4632 |
024960 |
02/15/2017 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
58.31 |
5516********0142 |
141260 |
02/15/2017 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
25.91 |
4707********8678 |
015336 |
02/15/2017 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4127********5916 |
064305 |
02/15/2017 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
07772B |
02/15/2017 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
42.11 |
5424********1177 |
58926P |
02/15/2017 |
| HERRMAN, JACOB |
EL-1093055 |
2 |
25.91 |
4266********3048 |
015793 |
02/15/2017 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
604220 |
02/15/2017 |
| JENKINS, KEITH |
EL-1083446 |
2 |
25.91 |
5112********3574 |
03DD6A |
02/15/2017 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
024498 |
02/15/2017 |
| JONES, KATHERINE |
EL-1093072 |
2 |
25.91 |
4606********0917 |
816956 |
02/15/2017 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
015112 |
02/15/2017 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
534446 |
02/15/2017 |
| KNOX, HOUSTON |
EL-1051718 |
2 |
25.91 |
5275********8115 |
174036 |
02/15/2017 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
024964 |
02/15/2017 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********3986 |
064309 |
02/15/2017 |
| LINEBERRY, TRISTAN |
EL-1083487 |
2 |
25.91 |
4266********6790 |
015270 |
02/15/2017 |
| LINSCOTT, ERIN |
EL-1083482 |
2 |
42.11 |
5112********6976 |
0F2A1D |
02/15/2017 |
| LOENARD, BRANDON |
EL-1093050 |
2 |
25.91 |
5178********2481 |
09147Z |
02/15/2017 |
| LOYD, TODD |
EL-1061967 |
2 |
42.11 |
4412********2556 |
534456 |
02/15/2017 |
| PAUL, LYNNE |
EL-1093065 |
2 |
42.11 |
4296********1952 |
024967 |
02/15/2017 |
| REED, JAMES |
EL-1020819 |
2 |
25.91 |
4266********4355 |
015866 |
02/15/2017 |
| REIFF, KRISTIN |
EL-1093033 |
2 |
25.91 |
5275********5153 |
174135 |
02/15/2017 |
| ROBERTS, NIC |
EL-1051337 |
2 |
25.91 |
4432********0115 |
026270 |
02/15/2017 |
| ROESCH, WESLEY |
EL-1066617 |
2 |
42.11 |
4412********3738 |
534470 |
02/15/2017 |
| ROGERS, AMBER |
EL-1020798 |
2 |
25.91 |
5459********4101 |
064312 |
02/15/2017 |
| SAENZ, JODIE |
EL-1061941 |
2 |
42.11 |
4432********7132 |
014168 |
02/15/2017 |
| SCHOLTZ, JESSE |
EL-1083461 |
2 |
25.91 |
5523********4553 |
T2388Z |
02/15/2017 |
| SCOTT, ANDY |
EL-1051706 |
2 |
42.11 |
4428********7878 |
015908 |
02/15/2017 |
| SMITH, BRIAN |
EL-1029782 |
2 |
42.11 |
4742********5588 |
064309 |
02/15/2017 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
534482 |
02/15/2017 |
| STEINMULLER, CHRISTY |
EL-1051637 |
2 |
25.91 |
5360********8151 |
346764 |
02/15/2017 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
901391 |
02/15/2017 |
| TRENT, DYLAN |
EL-1051371 |
2 |
25.91 |
5112********5438 |
0F2AE5 |
02/15/2017 |
| WEAVER, CHRISTINE |
EL-1029799 |
2 |
25.91 |
5112********4570 |
0F309B |
02/15/2017 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********9039 |
0F23B5 |
02/15/2017 |
| WORTHINGTON, SOPHIA |
EL-1083480 |
2 |
25.91 |
4744********7130 |
134036 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
677.51 |
| 29 |
Visa |
1034.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.90 |